View to sum up Cost Components into sum by cost element

CM_MATCHED_VW

(SQL View)
Index Back

SELECT BUSINESS_UNIT_RECV , RECEIVER_ID , RECV_LN_NBR , RECV_SHIP_SEQ_NBR , DISTRIB_LINE_NUM , CM_SEQ_COST , COST_ELEMENT , BUSINESS_UNIT_IN , CM_BOOK , CM_SEQ_RECEIPT , MAX(CM_DTTM_IN_EFFECT) , SUM(CM_UNIT_COST_PO) , SUM(CM_UNIT_COST_POVO) , SUM(CM_UNIT_COST_VO) FROM PS_CM_MATCHED_BOOK WHERE POSTED_FLAG = 'N' AND EFF_STATUS = 'A' GROUP BY BUSINESS_UNIT_RECV , RECEIVER_ID , RECV_LN_NBR , RECV_SHIP_SEQ_NBR , DISTRIB_LINE_NUM , CM_SEQ_COST , COST_ELEMENT, BUSINESS_UNIT_IN , CM_BOOK, CM_SEQ_RECEIPT

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT_RECV Character(5) VARCHAR2(5) NOT NULL Receiving Business Unit
2 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number
3 RECV_LN_NBR Number(5,0) INTEGER NOT NULL Receipt Line
4 RECV_SHIP_SEQ_NBR Number(3,0) SMALLINT NOT NULL Receiver Shipping Sequence
5 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line
6 CM_SEQ_COST Number(15,0) DECIMAL(15) NOT NULL Cost Sequence Number. Incremented each time the actual cost is updated.
7 COST_ELEMENT Character(4) VARCHAR2(4) NOT NULL Cost Element
8 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
9 CM_BOOK Character(10) VARCHAR2(10) NOT NULL Cost Book
10 CM_SEQ_RECEIPT Number(15,0) DECIMAL(15) NOT NULL Sequence Number
11 CM_DTTM_IN_EFFECT DateTime(26) TIMESTAMP Date Timestamp
12 CM_UNIT_COST_PO Signed Number(32,15) DECIMAL(30,15) NOT NULL 07/99 GMG CN800-9.0:
13 CM_UNIT_COST_POVO Signed Number(32,15) DECIMAL(30,15) NOT NULL 07/99 GMG CN800-9.0:
14 CM_UNIT_COST_VO Signed Number(32,15) DECIMAL(30,15) NOT NULL 07/99 GMG CN800-9.0: